Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,765.00
1,645.00
1,450.00
673.00
608.00
621.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,765.00
1,645.00
1,450.00
673.00
608.00
621.00
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
8.00
-57.00
15.00
-11.00
-2.00
Raw Materials Consumed
192.00
180.00
166.00
44.00
28.00
62.00
Power & Fuel Cost
652.00
760.00
593.00
165.00
165.00
211.00
Employee Cost
112.00
97.00
93.00
45.00
45.00
49.00
Operating Expenses
194.00
163.00
179.00
80.00
83.00
101.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
360.00
332.00
333.00
171.00
148.00
156.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.00
37.00
22.00
11.00
15.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,635.00
1,639.00
1,387.00
559.00
498.00
616.00
Operating Profit (PBDIT) excl Other Income
129.00
5.00
63.00
114.00
109.00
4.00
Other Income
35.00
13.00
16.00
12.00
8.00
8.00
Operating Profit (PBDIT)
165.00
19.00
79.00
126.00
117.00
13.00
Interest
8.00
9.00
9.00
4.00
4.00
4.00
Profit before Depriciation and Tax
157.00
9.00
70.00
122.00
113.00
8.00
Depreciation
47.00
38.00
33.00
20.00
19.00
18.00
Profit Before Taxation & Exceptional Items
110.00
-29.00
37.00
102.00
93.00
-9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
89.00
-29.00
37.00
102.00
77.00
-6.00
Provision for Tax
33.00
-7.00
14.00
30.00
20.00
-1.00
Profit After Tax
56.00
-21.00
23.00
72.00
56.00
-4.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
535.00
568.00
549.00
205.00
164.00
178.00
Profit Available for appropriations
592.00
546.00
572.00
278.00
221.00
173.00
Appropriations
592.00
546.00
572.00
278.00
221.00
173.00
Equity Dividend (%)
20.00%
0.00%
0.00%
17.50%
17.50%
0.00%
Earnings Per Share
5.11
-1.99
2.10
10.38
8.14
-0.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.29% vs 13.40% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2,082.19% vs -90.67% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -12.90% vs 0.69% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 357.33% vs -195.17% in Mar 2023
Compare Profit and Loss Results of Saurashtra Cem.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,765.00
11,556.00
-9,791.00
-84.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,765.00
11,556.00
-9,791.00
-84.73%
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
-202.00
216.00
106.93%
Raw Materials Consumed
192.00
2,037.00
-1,845.00
-90.57%
Power & Fuel Cost
652.00
2,590.00
-1,938.00
-74.83%
Employee Cost
112.00
783.00
-671.00
-85.70%
Operating Expenses
194.00
3,266.00
-3,072.00
-94.06%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
360.00
399.00
-39.00
-9.77%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
39.00
320.00
-281.00
-87.81%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,635.00
9,496.00
-7,861.00
-82.78%
Operating Profit (PBDIT) excl Other Income
129.00
2,059.00
-1,930.00
-93.73%
Other Income
35.00
145.00
-110.00
-75.86%
Operating Profit (PBDIT)
165.00
2,204.00
-2,039.00
-92.51%
Interest
8.00
453.00
-445.00
-98.23%
Profit before Depriciation and Tax
157.00
1,751.00
-1,594.00
-91.03%
Depreciation
47.00
572.00
-525.00
-91.78%
Profit Before Taxation & Exceptional Items
110.00
1,179.00
-1,069.00
-90.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
89.00
1,173.00
-1,084.00
-92.41%
Provision for Tax
33.00
383.00
-350.00
-91.38%
Profit After Tax
56.00
789.00
-733.00
-92.90%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
535.00
2,326.00
-1,791.00
-77.00%
Profit Available for appropriations
592.00
3,116.00
-2,524.00
-81.00%
Appropriations
592.00
3,116.00
-2,524.00
-81.00%
Equity Dividend (%)
20%
200%
-180.00
Earnings Per Share
5.11
102.35
-97.24
-95.01%
Profit And Loss - Net Sales
Net Sales 1,765.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.29% vs 13.40% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2,082.19% vs -90.67% in Mar 2023
Profit And Loss - Interest
Interest 8.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.90% vs 0.69% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 56.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 357.33% vs -195.17% in Mar 2023
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